| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 386903 | 2005-07-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 385009 | 2005-06-30 | 239.60 RON | 0.00 RON | 0.00 RON |
| 382960 | 2005-05-31 | 408.40 RON | 0.00 RON | 0.00 RON |
| 2822562 | 2005-04-30 | 1430.20 RON | 0.00 RON | 0.00 RON |
| 2820350 | 2005-03-31 | 4079.30 RON | 0.00 RON | 0.00 RON |
| 2818115 | 2005-02-28 | 4785.20 RON | 0.00 RON | 0.00 RON |
| 2815890 | 2005-01-31 | 4087.80 RON | 0.00 RON | 0.00 RON |
| 2813635 | 2004-12-31 | 4576.40 RON | 0.00 RON | 0.00 RON |
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